Course

Modern financial planning and budgeting methods

The Modern Financial Planning and Budgeting Techniques course focuses on providing participants with the knowledge and tools necessary to develop strategic financial plans that support the achievement of corporate goals.

The course covers the latest methodologies in financial planning, such as scenario analysis, financial forecasting, and effective financial resource management.

The stages of preparing different types of budgets are reviewed, with a focus on zero-based budgeting, flexible budgeting, and activity-based budgeting (ABB).

The course includes financial control mechanisms and deviation analysis to ensure the required financial performance and make accurate corrective decisions.

Modern financial analysis software and artificial intelligence technologies are used to enhance the efficiency of the financial planning and budgeting process.

The course focuses on linking financial plans to operational and strategic objectives to ensure integration across various departments.

The course includes practical exercises and real-life case studies from different work environments to enhance practical understanding of concepts.

The course is designed for financial analysts, finance managers, strategic planners, and management leaders seeking to achieve sustainable financial efficiency and improve organizational performance.

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Course information

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